National Focal Point/Programme Operator Sample Clauses

National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3. Reject the Final Report. dňa Obdobia oprávnenosti výdavkov. 8.5. Obdobie oprávnenosti výdavkov sa zhoduje s Dobou realizácie Iniciatívy, ak v tejto Zmluve xxx xx stanovené inak. Článok 9. UKONČENIE INICIATÍVY, ZÁVEREČNÁ SPRÁVA 9.1. Príjemca sa zaväzuje ukončiť Iniciatívu riadne a včas. Iniciatíva je ukončená riadne a včas, ak sa dosiahne požadovaný výsledok Iniciatívy, vrátane naplnenia jej indikátorov, do uplynutia posledného dňa Xxxx realizácie Iniciatívy. Príjemca predloží Správcovi programu vyplnenú Záverečnú správu v elektronickej podobe najneskôr do dvoch mesiacov od ukončenia Iniciatívy, vrátane kompletnej účtovnej (ak je to relevantné) a podpornej dokumentácie podľa Pravidiel implementácie. 9.2. Správca programu vykoná administratívnu finančnú kontrolu Záverečnej správy, predložených dokladov a podpornej dokumentácie, a ak je to relevantné aj finančnú kontrolu na mieste, v súlade so zákonom č. 357/2015 Z. z. o finančnej kontrole a audite a o zmene a doplnení niektorých zákonov v znení neskorších predpisov. Správca programu je v rámci kontroly Záverečnej správy oprávnený vyzvať Príjemcu na doplnenie Záverečnej správy a/alebo na predloženie podpornej dokumentácie a/alebo na odstránenie nedostatkov v primeranej lehote. Ak Príjemca po výzve Správcu programu nedostatky v stanovenej lehote neodstráni, Správca programu je oprávnený Záverečnú správu zamietnuť. 9.3. Správca programu je oprávnený po vykonaní kontroly Záverečnú správu: 9.3.1. schváliť, 9.3.2. schváliť v zníženej sume, 9.3.3. zamietnuť. 9.4. Príjemcovi vzniká nárok na refundáciu dňom schválenia Záverečnej správy. Správca programu vyplatí ...
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National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3.

Related to National Focal Point/Programme Operator

  • Network Resource Interconnection Service (check if selected)

  • SS7 Network Interconnection 9.7.1 SS7 Network Interconnection is the interconnection of Global Connection local signaling transfer point switches or Global Connection local or tandem switching systems with BellSouth signaling transfer point switches. This interconnection provides connectivity that enables the exchange of SS7 messages among BellSouth switching systems and databases, Global Connection local or tandem switching systems, and other third-party switching systems directly connected to the XxxxXxxxx XX0 network.

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  • Interconnection Customer Provided Services The services provided by Interconnection Customer under this LGIA are set forth in Article 9.6 and Article 13.5.1. Interconnection Customer shall be paid for such services in accordance with Article 11.6.

  • Energy Resource Interconnection Service (ER Interconnection Service).

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If CBB chooses to subtend a Verizon access Tandem, CBB’s NPA/NXX must be assigned by CBB to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG.

  • One-Way Interconnection Trunks 2.3.1 Where the Parties have agreed to use One-Way Interconnection Trunks for the delivery of traffic from PCS to Verizon, PCS, at PCS’s own expense, shall:

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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